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ENVIFILTER A/S
A/S
Active
CVR 18505770
Jacob Gades Alle 12B, 6600
Vejen
Manufacture of other pumps and compressors
·
NACE 2813
Est. 1995 · 31 years old
6 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other pumps and compressors
/
ENVIFILTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
5M
2022
6M
2023
7M
2024
7M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
3M
0%
2022
4M
+33%
2023
4M
0%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.016
4.976
6.487
6.912
6.763
Staff expenses
-1.638
-1.934
-2.041
-2.947
-2.971
EBITDA
3.333
3.042
4.447
3.964
3.732
Depreciation & amort.
-245
-152
-123
-127
-84
EBIT
3.089
2.890
4.323
3.837
3.648
Net financials
-35
-61
30
356
336
Profit before tax
3.054
2.829
4.353
4.193
3.984
Tax
673
631
970
928
876
Net profit
2.380
2.198
3.383
3.265
3.108
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.335
12.580
16.097
18.817
20.883
Equity
9.486
11.264
14.123
17.388
19.331
Long-term debt
0
0
0
0
0
Short-term debt
1.849
1.315
1.975
1.429
1.552
Total debt
1.849
1.315
1.975
1.429
1.552
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
55.2%
This company
2021
2025
Soliditetsgrad
92.6%
This company
38.2%
Market median
+142% vs market
2021
2025
Egenkapitalforrentning
16.1%
This company
18.4%
Market median
+12% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
46.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2021
2025
Gæld/egenkapital
0.08×
This company
0.62×
Market median
+87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ENVIFILTER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
